Coastal Charter Co.

Overview Boats Revenue Costs Employees Profit Charter Sales Bar Sales CeCe

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Coastal Charter Co.

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Day detail · Tue

Tuesday, Dec 16

Revenue

$4,543

up 4.6%vs day before

$5,435 same day last week

Profit

-$368

down 116%vs day before

-8.1% margin

Bar sales

$706

up 5.1%vs day before

21 tickets · $33.62 avg

Labor

$1,554

up 1.7%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel11 bookings · 26 guests$2,759 (Charter $2,297, Bar $462)
Sea Lark5 bookings · 12 guests$1,230 (Charter $986, Bar $244)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$554 (Charter $554)

Labor by vessel

49.0 h · $1,554

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel55.6%$1,534
Sea Lark7.8%$96
Halcyon-$152
Pelican-287.7%-$1,593

Bar sales by register

21 tickets

Register 113 tickets$462
Register 28 tickets$244

By hour

9a$0
10a$0
11a$188
12p$518
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,357

Maintenance1 item$1,622
Fuel2 items$1,188
Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe